Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, JESSE |
GV-569 |
3 |
108.25 |
5146********5246 |
360ACC |
05/15/13 |
| ALLRED, JULIE |
GV-1079 |
3 |
49.80 |
4339********1586 |
381635 |
05/15/13 |
| ARRUNANTEGUI, TATIANA |
GV-100000538 |
3 |
49.80 |
4744********6234 |
165264 |
05/15/13 |
| BARNETT, MARK |
GV-622 |
3 |
44.82 |
5514********6160 |
797544 |
05/15/13 |
| BRAZIL, COREY |
GV-840 |
3 |
38.97 |
5146********6086 |
A36B8F |
05/15/13 |
| CAMPBELL, DOUG |
GV-678 |
3 |
30.20 |
4043********9424 |
198769 |
05/15/13 |
| CLARK, REGINALD |
GV-953 |
3 |
33.56 |
4744********6764 |
125166 |
05/15/13 |
| COMSTOCK, CHRIS |
GV-737 |
3 |
33.56 |
4610********5586 |
015606 |
05/15/13 |
| COTTEN, JESSICA |
GV-1065 |
3 |
49.80 |
4092********1433 |
201947 |
05/15/13 |
| CRISWELL, KRISTOFFER |
GV-1083 |
3 |
38.97 |
4744********5373 |
175167 |
05/15/13 |
| DAVIS, DEMETRA |
GV-539 |
3 |
33.56 |
4744********1071 |
135768 |
05/15/13 |
| GILBERT, MICHELL |
GV-776 |
3 |
33.56 |
4356********7874 |
195268 |
05/15/13 |
| GUERRERO, FRANK |
GV-706 |
3 |
56.29 |
4610********2360 |
025606 |
05/15/13 |
| HANSON, TAMMIE |
GV-1091 |
3 |
21.65 |
5146********6116 |
8FD5F8 |
05/15/13 |
| HERRERA, PAUL |
GV-517 |
3 |
49.80 |
4610********8699 |
015606 |
05/15/13 |
| HILL, CHAD |
GV-752 |
3 |
56.29 |
4092********2224 |
914876 |
05/15/13 |
| HODGE, MICHAEL |
GV-657 |
3 |
33.56 |
4183********7632 |
201948 |
05/15/13 |
| HUGHES, BILLY |
GV-843 |
3 |
49.80 |
5146********2820 |
16E7DF |
05/15/13 |
| INGRAM, RACHEL |
GV-634 |
3 |
33.56 |
4342********0662 |
062122 |
05/15/13 |
| JARQUIN, TRINIDAD |
GV-1138 |
3 |
33.56 |
4610********6982 |
015606 |
05/15/13 |
| JUDD, JACKIE |
GV-1128 |
3 |
62.79 |
4868********3405 |
286143 |
05/15/13 |
| LAWSON-SMITH, COMMELETHA |
GV-1298 |
3 |
38.97 |
4784********9538 |
055602 |
05/15/13 |
| MANUEL, MICHAEL |
GV-510 |
3 |
44.82 |
4610********4553 |
025606 |
05/15/13 |
| MARTINEZ, FINA |
GV-621 |
3 |
30.20 |
4342********6351 |
124925 |
05/15/13 |
| MCSHAN, ZACHARIAH |
GV-709 |
3 |
33.56 |
5507********4787 |
720976 |
05/15/13 |
| MILLER, RICHARD |
GV-1025 |
3 |
84.44 |
4264********8898 |
055614 |
05/15/13 |
| MONK, JAMIE |
GV-958 |
3 |
43.30 |
4631********4447 |
676281 |
05/15/13 |
| MPIANA, AHMAD |
GV-1003 |
3 |
33.56 |
4610********8080 |
015606 |
05/15/13 |
| NOLAN, TIMOTHY |
GV-771 |
3 |
49.80 |
5146********7558 |
E3A0DA |
05/15/13 |
| NORMAN, JEANNE |
GV-544 |
3 |
31.39 |
4092********4755 |
914872 |
05/15/13 |
| PHELPS, JAMIE |
GV-849 |
3 |
49.80 |
4867********4696 |
025606 |
05/15/13 |
| RODRIGUEZ, MAYRA |
GV-895 |
3 |
33.56 |
4610********7948 |
025606 |
05/15/13 |
| RODRIGUEZ, QUILO-MARTIN |
GV-1054 |
3 |
77.94 |
4347********1329 |
015606 |
05/15/13 |
| STIFF, JORDAN |
GV-982 |
3 |
21.65 |
4631********4447 |
676282 |
05/15/13 |
| TATOM, GLENN |
GV-595 |
3 |
44.82 |
4313********1541 |
055661 |
05/15/13 |
| TELLEZ, CARLOS |
GV-546 |
3 |
138.56 |
4867********4583 |
015606 |
05/15/13 |
| THOMAS, KERRI |
GV-1094 |
3 |
21.65 |
4744********9717 |
155364 |
05/15/13 |
| TONCHE, VANESSA |
GV-1115 |
3 |
38.97 |
5146********2692 |
2B3219 |
05/15/13 |
| TRUJILLO, BEATRIZ |
GV-1071 |
3 |
62.79 |
4744********7953 |
135364 |
05/15/13 |
| URBINA, ANA LAURA |
GV-1004 |
3 |
93.10 |
4610********2019 |
015606 |
05/15/13 |
| VARELA, SCARLON |
GV-1239 |
3 |
38.97 |
4342********3799 |
168555 |
05/15/13 |
| VERNON, TRUMAN |
GV-725 |
3 |
49.80 |
5516********0586 |
007108 |
05/15/13 |
| WADE, BRICE |
GV-684 |
3 |
49.80 |
4092********3066 |
914868 |
05/15/13 |
| WALL, TIMOTHY |
GV-1081 |
3 |
62.79 |
4610********0148 |
025606 |
05/15/13 |
| WEAVER, KELLY |
GV-838 |
3 |
21.65 |
4092********9879 |
914879 |
05/15/13 |
| WHISENANT, JOEY |
GV-1072 |
3 |
49.80 |
4092********1164 |
914877 |
05/15/13 |
| WHITE, KATHLEEN |
GV-1036 |
3 |
33.56 |
4828********2011 |
286142 |
05/15/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
435.62 |
| 38 |
Visa |
1785.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2221.40 |